N0016426FW023↗

Name: N0016426FW023: Delivery Order for Test, Teardown and Evaluation in Accordance With Statement of Work Paragraph 3.2.1
Creator: SpendQuery

DELIVERY ORDER FOR TEST, TEARDOWN AND EVALUATION IN ACCORDANCE WITH STATEMENT OF WORK PARAGRAPH 3.2.1

Delivery Order · Department of the Navy · to Crane Electronics, Inc. (UEI M3J1B3ML1CE5) · data as of 2026-10-05

Obligated to date$64.6K2 actions

Current value$111.9Kwith options exercised

Period2026-06-02 → 2026-11-30current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
Industry: Executive Offices (NAICS 921110)
Contracting office: NSWC Crane (N00164)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N0016423DWS64
Where the work is: Okaloosa, FL · district FL-01

Obligations by fiscal year

FY2026$64.6K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2026-06-02. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-25	P00001	Additional work (new agreement)	$29.5K	DELIVERY ORDER FOR TEST, TEARDOWN AND EVALUATION IN ACCORDANCE WITH STATEMENT OF WORK PARAGRAPH 3.2.1
2026-06-02	0		$35.1K	DELIVERY ORDER FOR TEST, TEARDOWN AND EVALUATION IN ACCORDANCE WITH STATEMENT OF WORK PARAGRAPH 3.2.1

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…